exhibition sales

[ajith_kumar10]

Dear experts

our client is having exhibition process where in he sends the  material to exhibition stall for display.

the exhibition stall may be in domestic or may be in export location.

at the end of exhibition our client will take back the equipment to storage location through return process.

I wanted to know since this is not a sale can we do proforma invoice and send the material to exhibition location even for exports

and while returns how to reverse excise and are-1

pl guide me to map the above process .

regards

Ajth

[ajith_kumar10]

dear experts

pl suggest

[former_member184080]

Hi Ajith,

As far as i know once customs endorse your shipment you are not allowed to do any changes in ARE-1 document.

Now, in order to address your problem, oculd you please ask business as to how they want to account the goods which will come in after the exhibition is over.

I can see one approach, Create GR and take the details in by using J1IS. I don't think so you have to do anything related to ARE-1 here. Anyway, when you send the stuff outside india your excise duties will be either zero or statistical values. correct ?

Regards, Sai Krishna.

[former_member184080]

Hi Ajith,

Any luck?

Regards, Sai Krishna.

[ajith_kumar10]

still need to discuss the process with the client. will update u once done

regards

ajith